क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| गमेश्वरी CH-16-007-059-001/192 | OTHER |
Mura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0059869
| Credited |
24/01/2023
|
|
|
2
| बीना बाई CH-16-007-059-001/2 | SC |
Mura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0059869
| Credited |
24/01/2023
|
|
|
3
| जानकी CH-16-007-059-001/20 | SC |
Mura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0059869
| Credited |
24/01/2023
|
|
|
4
| शिवबती CH-16-007-059-001/200 | OTHER |
Mura
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0059869
| Credited |
24/01/2023
|
|
|
5
| संतोषी CH-16-007-059-001/201 | OTHER |
Mura
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Khauna | BARB0DBKHAU |
3316007WL0059869
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |